Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
Flag quote terms that depart from the signed agreement for review.
See where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.
Summarize signed agreements and flag terms that need verification.
Your account team gets a contract summary and a link to the signed agreement in chat, with unclear terms flagged for review.
Send contract requests back with a clear W-9 correction.
Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.
Keep contract approvals in correction until missing files are named.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Check the linked statement of work before a new scope review.
Keep scope changes from moving ahead on an old sign-off. Your delivery manager gets a fresh review with the changed terms and earlier decision linked.
Open signature follow-up tasks for overdue supplier agreements.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.